| Profit & Loss account of Waa Solar (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
27.65 |
26.08 |
25.81 |
23.52 |
24.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
27.65 |
26.08 |
25.81 |
23.52 |
24.44 |
|
| Total Operating Revenues |
27.65 |
26.08 |
25.81 |
23.52 |
24.44 |
|
| Other Income |
2.60 |
0.66 |
0.38 |
0.52 |
1.00 |
|
| Total Revenue |
30.25 |
26.74 |
26.19 |
24.05 |
25.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.62 |
1.68 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
1.03 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
4.28 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.62 |
-2.62 |
1.53 |
-0.62 |
0.00 |
|
| Employee Benefit Expenses |
1.66 |
1.90 |
1.74 |
1.16 |
1.16 |
|
| Finance Costs |
4.93 |
3.92 |
4.72 |
5.69 |
7.89 |
|
| Depreciation And Amortisation Expenses |
3.74 |
8.79 |
8.78 |
8.95 |
9.01 |
|
| Other Expenses |
12.45 |
3.10 |
1.52 |
1.64 |
1.78 |
|
| Total Expenses |
29.01 |
21.05 |
18.29 |
17.85 |
19.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.24 |
5.69 |
7.90 |
6.20 |
5.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.24 |
5.69 |
7.90 |
6.20 |
5.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
-1.00 |
-1.38 |
-1.08 |
-0.98 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.29 |
0.03 |
0.17 |
1.31 |
|
| Total Tax Expenses |
0.03 |
1.28 |
1.41 |
1.26 |
2.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.22 |
4.40 |
6.49 |
4.94 |
3.31 |
|
| Profit/Loss From Continuing Operations |
1.22 |
4.40 |
6.49 |
4.94 |
3.31 |
|
| Profit/Loss For The Period |
1.22 |
4.40 |
6.49 |
4.94 |
3.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.92 |
3.32 |
4.89 |
3.88 |
4.98 |
|
| Diluted EPS (Rs.) |
0.92 |
3.32 |
4.89 |
3.88 |
4.98 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
